eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HIMACHAL PRADESH District:-KINNAUR,Block Panchayat & Equivalent:-POOH,Village Panchayat & Equivalent:-POOH |
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Month | Receipts | Payments |
April, 2018 | 3,50,700.00 | 27,79,314.00 |
May, 2018 | 0.00 | 6,01,545.00 |
June, 2018 | 95,900.00 | 2,56,029.00 |
July, 2018 | 8,58,910.00 | 3,91,855.00 |
August, 2018 | 20,51,208.00 | 6,89,693.00 |
September, 2018 | 31,133.00 | 3,75,196.00 |
October, 2018 | 58,200.00 | 91,440.00 |
November, 2018 | 41,580.00 | 0.00 |
December, 2018 | 16,04,622.00 | 3,39,262.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 3,91,267.00 | 1,50,206.00 |
March, 2019 | 1,23,180.00 | 7,95,844.55 |
Total | 56,06,700.00 | 64,70,384.55 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |